[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9566550.002023-07-197736Actual
25910825.002024-11-177715Actual
2276530.002023-01-197713Actual
274241948.092024-12-187718Actual
8351480.002023-06-217716Budget
342571102.622025-06-207728Actual
15287135.872023-12-1977311Actual
13229579.002023-10-197767Actual
8271650.002023-06-217765Budget
337551522.002025-06-207714Actual
252291351.112024-10-187718Actual
10122550.002023-08-197713Budget
34430396.512025-06-2077411Actual
2599648.002023-01-197715Actual
206221431.002024-06-207713Actual
24372139.062024-09-1777311Actual
29878152.892025-02-1777211Actual
36996645.122025-08-1977213Actual
14729728.002023-12-197715Actual
13659608.002023-11-187764Actual
38681459.002025-10-197766Actual
34877377.002025-07-197773Actual
318891591.002025-04-197717Actual
251361069.002024-10-187717Actual

Generated 2025-12-19 03:19:17.414 UTC